Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44626 |
| Invoice Date | March 1, 2024 |
| Total Due | $0.00 |
To:
Digitally Unique
Digitally Unique Ltd, 1
67-169 Great Portland Street,
London, W1W 5PF
support@digitallyunique.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | thefrisky.com X1511 - 6 https://thefrisky.com/skincare-devices-to-buy-and-avoid/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |